TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Habitus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,658
|
66,202
|
63,522 |
| Financial expenses |
694
|
740
|
372 |
| Earnings before taxes |
1,001
|
1,397
|
1,830 |
| EBITDA |
2,980
|
3,532
|
3,544 |
| Total assets |
36,028
|
38,046
|
39,391 |
| Current assets |
13,384
|
13,795
|
13,846 |
| Current liabilities |
4,786
|
5,290
|
5,892 |
| Equity capital |
16,262
|
16,315
|
15,451 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
128
|
123
|
122 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.1%
|
42.9%
|
39.2% |
| Turnover per employee |
388
|
538
|
521 |
| Profit as a percentage of turnover |
2.0%
|
2.1%
|
2.9% |
| Return on assets (ROA) |
4.7%
|
5.6%
|
5.6% |
| Current ratio |
279.6%
|
260.8%
|
235.0% |
| Return on equity (ROE) |
6.2%
|
8.6%
|
11.8% |
| Change turnover |
-14,294
|
2,495
|
115 |
| Change turnover % |
-22%
|
4%
|
0% |
| Chg. No. of employees |
5
|
1
|
-3 |
| Chg. No. of employees % |
4%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.